Audit Sistem Informasi di Era Digital: Teori, Praktik, dan Tren Terkini
Article Sidebar
Main Article Content
Abstract
Pentingnya Kontrol dan Audit dalam Sistem Informasi:
Kontrol dan audit sistem informasi merupakan aspek kritis dalam manajemen dan keamanan data di
era digital. Dengan meningkatnya ketergantungan pada teknologi informasi, risiko terkait keamanan
data, kepatuhan, dan efisiensi operasional juga meningkat. Kontrol internal dalam sistem informasi
bertujuan untuk memastikan integritas data, akurasi proses, dan kepatuhan terhadap standar dan
regulasi yang berlaku. Audit sistem informasi, di sisi lain, adalah proses sistematis untuk
mengevaluasi dan memastikan efektivitas kontrol internal tersebut.
Downloads
Metrics
Article Details
This work is licensed under a Creative Commons Attribution 4.0 International License.
Authors retain copyright and grant the Umsida Press right of first publication with the work simultaneously licensed under a Creative Commons Attribution 4.0 International License that allows others to share the work with an acknowledgement of the work's authorship and initial publication in this platform.
References
Cheswick, W. R., Bellovin, S. M., & Rubin, A. D. (2003). Firewalls and Internet security: Repelling the wily hacker (2nd ed). Addison-Wesley.
Gordon, L. A., & Loeb, M. P. (2006). Managing cybersecurity resources: A cost-benefit analysis. McGraw-Hill.
H. Allen, J., Barnum, S., J. Ellison, R., McGraw, G., & R.Mead , N. (2004). Software security engineering: A guide for project managers. Addison-Wesley Professional.
Jansen, , W., & Grance, T. (2011). Guidelines on Security and Privacy in Public Cloud Computing. National Institute of Standards and Technology, Special Publication 800- 144, 80.
Khan, Sajid, A., Parkinson, & M, J. (n.d.). Digital Forensics for Network, Internet, and Cloud Computing. Syngress.
Kim, G., Behr, K., & Spafford, G. (2013). The phoenix project: A novel about it, DevOps, and helping your business win. IT Revolution Press.
Pfleeger, C. P., Pfleeger, S. L., & Coles-Kemp, L. (2023). Security in computing (Sixth edition). Addison-Wesley.
Schneier, B. (2003). Beyond fear: Thinking sensibly about security in an uncertain world. Copernicus Books.
Whitman, M. E., & Mattord, H. J. (2022). Principles of information security (Seventh edition.). Cengage.